QUADIENT - 2019 Universal Registration Document

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FINANCIAL STATEMENTS Analysis of Neopost S.A.'s annual results

6.3.10

STATUTORY AUDITORS’ ENGAGEMENT

Finexsi Audit, represented by Lucas Robin; Ernst & Young et Autres, represented by May-Kassis Morin.

6.3.11

POST-CLOSING EVENTS

The beginning of the exercise 2020 is marked by the COVID-19 pandemic, resulting in a period of global economic uncertainty. This sanitary crisis starts to impact organizations in France at the beginning of March 2020. The Group has already adopted a number of measures to keep its employees safe and to ensure the business continuity to its customers. The Group has also defined an initial action plan to limit the effects of this crisis on its profitability and its cash and will continue to asses frequently the impact on the company and to identify additional actions to be implemented. At the present time, the company considers that this post-closing event is a non-adjusting event for the financial statements as at 31 Januaru 2020 and does not call into question the business continuity. Between the end of the financial year at 31 January 2020 and the approval of the statutory financial statements by the Board of directors, there were no significant changes in the company's commercial or financial situation.

6.3.12

2020 OUTLOOK

Neopost S.A. will continue to act as the holding Company for the Quadient group.

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UNIVERSAL REGISTRATION DOCUMENT 2019